Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 700 Hidden Ridge Irving, TX 75038 |
Phone Service | Bryce Reeves | 08/17/2019 | $ 394.05 |
| Corky's 921 Caroline Street Fredericksburg, VA 22401 |
Donor Meeting | Bryce Reeves | 08/19/2019 | $ 100.00 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 08/19/2019 | $ 9.00 |
| City of Richmond 193 Main St Richmond, VA 23219 |
Parking | Bryce Reeves | 08/20/2019 | $ 15.00 |
| Pro Bass Shop 11550 Lakeridge Pkwy Ashland, VA 23005 |
Event Supplies | Bryce Reeves | 08/20/2019 | $ 460.09 |
| Royal Farms 5000 Plank Rd Fredericksburg, VA 22407 |
Fuel | Bryce Reeves | 08/20/2019 | $ 20.94 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 08/20/2019 | $ 1.75 |
| Stripe 3180 18th St San Fransisco, CA 94110 |
Processing Fee | Bryce Reeves | 08/20/2019 | $ 3.20 |
| Cox Communications 1931 Plank Rd #209 Fredericksburg, VA 22401 |
Internet Service | Bryce Reeves | 08/21/2019 | $ 140.40 |
| Sedona Taphouse 591 William St Fredericksburg, VA 22401 |
Staff dinner | Bryce Reeves | 08/21/2019 | $ 76.00 |
| 178 Records | Page 14 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
